Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 38045
Procuring Entity -
Supplier
Registered number
Invoice number 20241354
Invoice date 2024-11-27
Published Published
Publish date 2025-04-07 07:01
Financial Information
Amount 521,230,000.00 LBP
LBP amount 521,230,000.00
Exchange rate 0.00
Paid amount 572,883,428.20 LBP
Tafqit فقط خمس مئة و واحد و عشرون مليون و مئتين و ثلاثون الف ليرة لا غير
TVA Information
TVA 51653428.20
Currency -
Amount 572883428.20
Documents
No documents found.